To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Christopher Kelly, Budget Analyst II, Finance Department
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presenter
Presenter: Jessica Savko, Budget Manager, Finance Department
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Subject:
title
Adoption of Supplemental Budget Resolution for the First Quarter 2025
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Purpose and Request:
recommended action
The purpose of this public hearing is to approve the supplemental appropriation resolution recommended by the Executive Budget Committee (EBC) and reviewed by the Board of County Commissioners at the study session on May 13, 2025. The supplemental appropriation resolution is attached.
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Background and Discussion: The 2025 budget was balanced and adopted on December 10, 2024. Since that date, supplemental appropriations, transfers, and reappropriations have been added to the original adopted 2025 budget. This amended budget is the basis for department and elected office projections and supplemental appropriation requests. During the first quarter of 2025, some departments and offices have identified areas or issues requiring modifications to their budgets and have submitted these needs as supplemental requests. For the first quarter of 2025, there are 39 requests affecting multiple funds for the 2025 budget. The requests include transfers from the unappropriated General Fund balance of $3,000,000 for the buildout of a third courtroom on the third floor in Courthouse II for an additional judge and $614,830 for an additional 14.0 FTE related to the transition of domestic violence cases from municipal court for the District Attorney's Office, Community Resources and the Sheriff's Office. Further transfers from the unappropriated General Fund balance include $500,000 to continue the County's rental assistance program and Colorado Legal Services support for evictions and $212,000 to modernize the platform, strengthen security controls, and integrate digital accessibility fe...
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